Financial statements Perfekt Serwis
Balance sheet data of PERFEKT SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 695 329,75 | 2 518 274,79 | 3 362 304,18 | 2 791 898,74 | 2 847 516,09 | 2 556 735,55 |
| A. Fixed assets | 423 496,90 | 308 364,85 | 114 449,53 | 161 806,16 | 173 056,20 | 185 839,40 |
| B. Current assets | 2 271 832,85 | 2 209 909,94 | 3 247 854,65 | 2 630 092,58 | 2 674 459,89 | 2 370 896,15 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 2 695 329,75 | 2 518 274,79 | 3 362 304,18 | 2 796 273,74 | 2 847 516,09 | 2 556 735,55 |
| A. Equity | 163 561,38 | 268 569,34 | 1 087 657,80 | 422 085,31 | 375 861,05 | 118 528,79 |
| B. Liabilities and provisions for liabilities | 2 531 768,37 | 2 249 705,45 | 2 274 646,38 | 2 374 188,43 | 2 471 655,04 | 2 438 206,76 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 2 420 825,43 | 2 139 904,42 | 2 199 877,50 | 2 227 315,32 | 2 292 928,47 | 2 274 657,91 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
- Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
- Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
- Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
- Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
- Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.